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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
LEASES [Abstract] |
Net Operating Lease Expense | The Company recognizes operating lease expense and lease payments from the sublease on a straight-line basis in its statements of operations over the lease terms. During the three and nine months ended September 30, 2021, the net operating lease expenses were as follows:
|  | Three months ended September 30, 2021 |  |  | Nine months ended September 30, 2021 |
Operating lease expense |  | $ | 187,498 |  |  | $ | 501,097 |
Sublease income |  |  | (21,045 | ) |  |  | (62,116 | )
Variable lease expense |  |  | 5,625 |  |  |  | 15,977 |
Total lease expense |  | $ | 172,078 |  |  | $ | 454,958 |
Operating Lease Right-of-use Assets and Liabilities | The tables below show the beginning balances of the operating ROU assets and lease liabilities as of January 1, 2021 and the ending balances as of September 30, 2021, including the changes during the period.
|  | Operating Lease ROU Assets |
Operating lease ROU assets at January 1, 2021 |  | $ | 2,092,878 |
Amortization of operating lease ROU assets |  |  | (242,849 | )
Addition of operating lease ROU assets |  |  | 815,799 |
Operating lease ROU assets at September 30, 2021 |  | $ | 2,665,828 |
|  | Operating Lease Liabilities |
Operating lease liabilities at January 1, 2021 |  | $ | 2,178,612 |
Principal payments on operating lease liabilities |  |  | (225,618 | )
Addition of operating lease liabilities |  |  | 865,798 |
Operating lease liabilities at September 30, 2021 |  |  | 2,818,792 |
Less non-current portion |  |  | 2,410,667 |
Current portion at September 30, 2021 |  | $ | 408,125 |
Maturities of Operating Lease Liabilities | The maturities of the operating lease liabilities are as follows:
|  | As of September 30, 2021 |
2021 |  | $ | 183,877 |
2022 |  |  | 750,335 |
2023 |  |  | 767,154 |
2024 |  |  | 784,504 |
2025 |  |  | 802,358 |
Thereafter |  |  | 512,534 |
Total payments |  |  | 3,800,762 |
Less imputed interest |  |  | (981,970 | )
Total operating lease liabilities |  | $ | 2,818,792 |
Future Lease Payments from Sublease Agreement |
|  | As of September 30, 2021 |
2021 |  | $ | 20,458 |
2022 |  |  | 82,419 |
2023 |  |  | 84,194 |
2024 |  |  | 86,010 |
2025 |  |  | 87,867 |
Thereafter |  |  | 74,590 |
|  | $ | 435,538 |

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- Definition Tabular disclosure for lessee's operating lease right-of-use assets and liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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